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340 Albanian lekë

Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice13 21150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2115010 Klubi Shumesportesh, energji elektrike dhjetor 2017, kontrata nr 36461, nr serial 251014542 dt 31.03.2018